|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOMAN BADODIYA
|
MP-19-006-086-001/234
(PACHAWATA)
|
1719006000NRG25200520240094619
|
20/05/2024
|
Kailash pal
|
1719006WL005244
|
Kailash pal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Kailashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-086-001/605
(PACHAWATA)
|
1719006000NRG25200520240094620
|
20/05/2024
|
Sandeep vishwakarma
|
1719006WL005244
|
Sandeep vishwakarma
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Sandeepvishwakarma
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-086-001/605
(PACHAWATA)
|
1719006000NRG25200520240094621
|
20/05/2024
|
Seema bai
|
1719006WL005244
|
Seema bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-046-002/397
(KHARSHOD)
|
1719006000NRG25200520240094687
|
20/05/2024
|
maya bai
|
1719006WL005245
|
maya bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-046-002/404
(KHARSHOD)
|
1719006000NRG25200520240094692
|
20/05/2024
|
koshalya bai
|
1719006WL005245
|
koshalya bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-046-002/404
(KHARSHOD)
|
1719006000NRG25200520240094691
|
20/05/2024
|
pyarji
|
1719006WL005245
|
pyarji
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
pyarji
|
UCO BANK(607066)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-046-002/434
(KHARSHOD)
|
1719006000NRG25200520240094700
|
20/05/2024
|
kartarsingh rajput
|
1719006WL005245
|
kartarsingh rajput
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
kartarsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-049-001/208
(BEDARNAGAR)
|
1719006000NRG25200520240095096
|
20/05/2024
|
Damodar
|
1719006WL005269
|
Damodar
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Damodar
|
BANK OF BARODA(606985)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-049-001/213
(BEDARNAGAR)
|
1719006000NRG25200520240095102
|
20/05/2024
|
Gayatri Bai
|
1719006WL005269
|
Gayatri Bai
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
GayatriBai
|
BANK OF BARODA(606985)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-049-001/228
(BEDARNAGAR)
|
1719006000NRG25200520240095105
|
20/05/2024
|
rajendra parmar
|
1719006WL005269
|
rajendra parmar
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
rajendraparmar
|
BANK OF BARODA(606985)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-049-001/246
(BEDARNAGAR)
|
1719006000NRG25200520240095114
|
20/05/2024
|
Kamal Singh
|
1719006WL005269
|
Kamal Singh
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-049-001/246
(BEDARNAGAR)
|
1719006000NRG25200520240095115
|
20/05/2024
|
Reena Bai
|
1719006WL005269
|
Reena Bai
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
ReenaBai
|
BANK OF BARODA(606985)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-049-001/52
(BEDARNAGAR)
|
1719006000NRG25200520240095122
|
20/05/2024
|
Dhanu Bai
|
1719006WL005269
|
Dhanu Bai
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
DhanuBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-006-001/108
(CHOUMA)
|
1719006000NRG25200520240095066
|
20/05/2024
|
suganbai
|
1719006WL005267
|
suganbai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25200520240095067
|
20/05/2024
|
premnarayan
|
1719006WL005267
|
premnarayan
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25200520240095068
|
20/05/2024
|
SUGANBAI
|
1719006WL005267
|
SUGANBAI
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25200520240095070
|
20/05/2024
|
laltabai
|
1719006WL005267
|
laltabai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25200520240095069
|
20/05/2024
|
manulal
|
1719006WL005267
|
manulal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
manulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-006-001/60
(CHOUMA)
|
1719006000NRG25200520240095071
|
20/05/2024
|
BADRILAL
|
1719006WL005267
|
BADRILAL
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-006-001/60
(CHOUMA)
|
1719006000NRG25200520240095072
|
20/05/2024
|
jagdis
|
1719006WL005267
|
jagdis
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
jagdis
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-006-001/739-B
(CHOUMA)
|
1719006000NRG25200520240095073
|
20/05/2024
|
rambabu
|
1719006WL005267
|
rambabu
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-006-001/745
(CHOUMA)
|
1719006000NRG25200520240095074
|
20/05/2024
|
subhas prajapati
|
1719006WL005267
|
subhas prajapati
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
subhasprajapati
|
BANK OF BARODA(606985)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-014-001/135
(UMARIYADAYA)
|
1719006000NRG25200520240094823
|
20/05/2024
|
mokam singh
|
1719006WL005254
|
mokam singh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
mokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-014-001/135
(UMARIYADAYA)
|
1719006000NRG25200520240094822
|
20/05/2024
|
ramvilash bai
|
1719006WL005254
|
ramvilash bai
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
ramvilashbai
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-014-001/135
(UMARIYADAYA)
|
1719006000NRG25200520240094824
|
20/05/2024
|
santosh bai
|
1719006WL005254
|
santosh bai
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-014-001/192
(UMARIYADAYA)
|
1719006000NRG25200520240094825
|
20/05/2024
|
chandar singh
|
1719006WL005254
|
chandar singh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-014-001/199
(UMARIYADAYA)
|
1719006000NRG25200520240094826
|
20/05/2024
|
Basintlal
|
1719006WL005254
|
Basintlal
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
Basintlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-014-001/199
(UMARIYADAYA)
|
1719006000NRG25200520240094827
|
20/05/2024
|
sanju bai
|
1719006WL005254
|
sanju bai
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-014-001/218
(UMARIYADAYA)
|
1719006000NRG25200520240094828
|
20/05/2024
|
sedhanath
|
1719006WL005254
|
sedhanath
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
sedhanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-014-001/218
(UMARIYADAYA)
|
1719006000NRG25200520240094829
|
20/05/2024
|
sedhanath
|
1719006WL005254
|
sedhanath
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
sedhanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-014-001/219
(UMARIYADAYA)
|
1719006000NRG25200520240094831
|
20/05/2024
|
Ajay Radheshyam
|
1719006WL005254
|
Ajay Radheshyam
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
AjayRadheshyam
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-014-001/220
(UMARIYADAYA)
|
1719006000NRG25200520240094832
|
20/05/2024
|
jeevinsingh
|
1719006WL005254
|
jeevinsingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
jeevinsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-014-001/221
(UMARIYADAYA)
|
1719006000NRG25200520240094833
|
20/05/2024
|
Dhapu bai
|
1719006WL005254
|
Dhapu bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-014-001/377
(UMARIYADAYA)
|
1719006000NRG25200520240094837
|
20/05/2024
|
Sachin jeevan singh sisodiya
|
1719006WL005254
|
Sachin jeevan singh sisodiya
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Sachinjeevansinghsisodiya
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-014-001/559
(UMARIYADAYA)
|
1719006000NRG25200520240094838
|
20/05/2024
|
Rajendra So gordhan Singh
|
1719006WL005254
|
Rajendra So gordhan Singh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
RajendraSogordhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-014-001/560
(UMARIYADAYA)
|
1719006000NRG25200520240094839
|
20/05/2024
|
Radhika
|
1719006WL005254
|
Radhika
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-014-001/608
(UMARIYADAYA)
|
1719006000NRG25200520240094841
|
20/05/2024
|
Arun Bhurulal
|
1719006WL005254
|
Arun Bhurulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
ArunBhurulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-014-001/616
(UMARIYADAYA)
|
1719006000NRG25200520240094842
|
20/05/2024
|
Inder singh so umrav singh
|
1719006WL005254
|
Inder singh so umrav singh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Indersinghsoumravsingh
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-014-001/72
(UMARIYADAYA)
|
1719006000NRG25200520240094843
|
20/05/2024
|
Nitesh Suryavanshi
|
1719006WL005254
|
Nitesh Suryavanshi
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
NiteshSuryavanshi
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-014-002/601
(UMARIYADAYA)
|
1719006000NRG25200520240094844
|
20/05/2024
|
Lakshman Singh Rajput
|
1719006WL005254
|
Lakshman Singh Rajput
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
LakshmanSinghRajput
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-014-002/604
(UMARIYADAYA)
|
1719006000NRG25200520240094845
|
20/05/2024
|
Jitendra Singh Rajput
|
1719006WL005254
|
Jitendra Singh Rajput
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
JitendraSinghRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-020-001/188
(SARSI)
|
1719006000NRG25200520240094815
|
20/05/2024
|
DURGA BAI NAYAK
|
1719006WL005253
|
DURGA BAI NAYAK
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
DURGABAINAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-020-001/293
(SARSI)
|
1719006000NRG25200520240094816
|
20/05/2024
|
shyamubai
|
1719006WL005253
|
shyamubai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-020-001/318
(SARSI)
|
1719006000NRG25200520240094817
|
20/05/2024
|
SIDDI BAI
|
1719006WL005253
|
SIDDI BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
SIDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-022-004/508
(JASAWADA)
|
1719006000NRG25200520240095030
|
20/05/2024
|
sgita bai
|
1719006WL005265
|
sgita bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
sgitabai
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-022-004/521
(JASAWADA)
|
1719006000NRG25200520240095033
|
20/05/2024
|
Jatan bai
|
1719006WL005265
|
Jatan bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
Jatanbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-022-004/521
(JASAWADA)
|
1719006000NRG25200520240095032
|
20/05/2024
|
kilesh
|
1719006WL005265
|
kilesh
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
kilesh
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-022-004/526
(JASAWADA)
|
1719006000NRG25200520240095034
|
20/05/2024
|
jagannath ji
|
1719006WL005265
|
jagannath ji
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
jagannathji
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-022-004/534
(JASAWADA)
|
1719006000NRG25200520240095036
|
20/05/2024
|
gattri bai
|
1719006WL005265
|
gattri bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
gattribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-022-004/534
(JASAWADA)
|
1719006000NRG25200520240095035
|
20/05/2024
|
kisoar
|
1719006WL005265
|
kisoar
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
kisoar
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-022-004/540
(JASAWADA)
|
1719006000NRG25200520240095037
|
20/05/2024
|
RAMCHANDRA
|
1719006WL005265
|
RAMCHANDRA
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-022-004/543
(JASAWADA)
|
1719006000NRG25200520240095038
|
20/05/2024
|
gesulal
|
1719006WL005265
|
gesulal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
gesulal
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-022-004/559
(JASAWADA)
|
1719006000NRG25200520240095039
|
20/05/2024
|
gokal
|
1719006WL005265
|
gokal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
gokal
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-022-004/559
(JASAWADA)
|
1719006000NRG25200520240095040
|
20/05/2024
|
hokam sungh
|
1719006WL005265
|
hokam sungh
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
hokamsungh
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-022-004/567
(JASAWADA)
|
1719006000NRG25200520240095041
|
20/05/2024
|
ambaram
|
1719006WL005265
|
ambaram
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-022-004/595
(JASAWADA)
|
1719006000NRG25200520240095042
|
20/05/2024
|
jitendra
|
1719006WL005265
|
jitendra
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-023-001/17
(GADARAKHEDI)
|
1719006000NRG25200520240095044
|
20/05/2024
|
Ayodhiya bai
|
1719006WL005265
|
Ayodhiya bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
Ayodhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-023-001/17
(GADARAKHEDI)
|
1719006000NRG25200520240095043
|
20/05/2024
|
ramchandar
|
1719006WL005265
|
ramchandar
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-023-001/2
(GADARAKHEDI)
|
1719006000NRG25200520240095045
|
20/05/2024
|
mangilal
|
1719006WL005265
|
mangilal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-023-001/30
(GADARAKHEDI)
|
1719006000NRG25200520240095047
|
20/05/2024
|
mohan lal
|
1719006WL005265
|
mohan lal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-023-001/56
(GADARAKHEDI)
|
1719006000NRG25200520240095049
|
20/05/2024
|
ramchandra
|
1719006WL005265
|
ramchandra
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-023-001/56
(GADARAKHEDI)
|
1719006000NRG25200520240095050
|
20/05/2024
|
santoesh bai
|
1719006WL005265
|
santoesh bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
santoeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-023-001/76
(GADARAKHEDI)
|
1719006000NRG25200520240095051
|
20/05/2024
|
basanti bai
|
1719006WL005265
|
basanti bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-023-001/77
(GADARAKHEDI)
|
1719006000NRG25200520240095053
|
20/05/2024
|
govardan
|
1719006WL005265
|
govardan
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
govardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-023-001/82
(GADARAKHEDI)
|
1719006000NRG25200520240095055
|
20/05/2024
|
kamal
|
1719006WL005265
|
kamal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-023-001/82
(GADARAKHEDI)
|
1719006000NRG25200520240095056
|
20/05/2024
|
maya bai
|
1719006WL005265
|
maya bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-034-002/691
(SHADIPURA)
|
1719006000NRG25200520240094575
|
20/05/2024
|
Jiwan Malviya
|
1719006WL005241
|
Jiwan Malviya
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
22/05/2024
|
|
029970176
|
|
JiwanMalviya
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-034-002/695
(SHADIPURA)
|
1719006000NRG25200520240094577
|
20/05/2024
|
vijendra bharti
|
1719006WL005241
|
vijendra bharti
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
22/05/2024
|
|
029970176
|
|
vijendrabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-086-001/166
(PACHAWATA)
|
1719006000NRG25200520240094602
|
20/05/2024
|
Manisha bai
|
1719006WL005244
|
Manisha bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Manishabai
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-086-001/166
(PACHAWATA)
|
1719006000NRG25200520240094603
|
20/05/2024
|
Rambabu
|
1719006WL005244
|
Rambabu
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-086-001/612
(PACHAWATA)
|
1719006000NRG25200520240094622
|
20/05/2024
|
shivkaran bai
|
1719006WL005244
|
shivkaran bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
shivkaranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25200520240095057
|
20/05/2024
|
prakash suryvanshi
|
1719006WL005266
|
prakash suryvanshi
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
prakashsuryvanshi
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25200520240095059
|
20/05/2024
|
pawan suryvanshi
|
1719006WL005266
|
pawan suryvanshi
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
pawansuryvanshi
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25200520240095061
|
20/05/2024
|
dhapu bai balai
|
1719006WL005266
|
dhapu bai balai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
dhapubaibalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32813
|
32813
|
|
|
|
|
|
|
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-046-001/104
(KHARSHOD)
|
1719006000NRG25200520240094623
|
20/05/2024
|
bhagavat singh
|
1719006WL005245
|
bhagavat singh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
bhagavatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-046-001/105
(KHARSHOD)
|
1719006000NRG25200520240094624
|
20/05/2024
|
jatal singh
|
1719006WL005245
|
jatal singh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
jatalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG25200520240094633
|
20/05/2024
|
sunita bai
|
1719006WL005245
|
sunita bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-046-001/140
(KHARSHOD)
|
1719006000NRG25200520240094643
|
20/05/2024
|
chhama bai
|
1719006WL005245
|
chhama bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-046-001/148
(KHARSHOD)
|
1719006000NRG25200520240094646
|
20/05/2024
|
sunil
|
1719006WL005245
|
sunil
|
00048
|
BKID0009554
|
243
|
243
|
Processed
|
22/05/2024
|
|
029970176
|
|
sunil
|
BANK OF INDIA(508505)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG25200520240094658
|
20/05/2024
|
dhapu bai
|
1719006WL005245
|
dhapu bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG25200520240094657
|
20/05/2024
|
gajraj singh
|
1719006WL005245
|
gajraj singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-046-001/190
(KHARSHOD)
|
1719006000NRG25200520240094666
|
20/05/2024
|
jatalsingh
|
1719006WL005245
|
jatalsingh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
jatalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-046-001/239
(KHARSHOD)
|
1719006000NRG25200520240094671
|
20/05/2024
|
Bhagwati bai
|
1719006WL005245
|
Bhagwati bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Bhagwatibai
|
BANK OF INDIA(508505)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-046-001/471
(KHARSHOD)
|
1719006000NRG25200520240094672
|
20/05/2024
|
ratan singh
|
1719006WL005245
|
ratan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25200520240094673
|
20/05/2024
|
makhan singh
|
1719006WL005245
|
makhan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
makhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25200520240094674
|
20/05/2024
|
seema bai
|
1719006WL005245
|
seema bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-046-001/75
(KHARSHOD)
|
1719006000NRG25200520240094676
|
20/05/2024
|
chandarsingh
|
1719006WL005245
|
chandarsingh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-046-002/325
(KHARSHOD)
|
1719006000NRG25200520240094680
|
20/05/2024
|
sangita bai
|
1719006WL005245
|
sangita bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-046-002/362
(KHARSHOD)
|
1719006000NRG25200520240094683
|
20/05/2024
|
SUSHILA BAI
|
1719006WL005245
|
SUSHILA BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-046-002/429
(KHARSHOD)
|
1719006000NRG25200520240094696
|
20/05/2024
|
suresh mewada
|
1719006WL005245
|
suresh mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sureshmewada
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-046-002/430-A
(KHARSHOD)
|
1719006000NRG25200520240094699
|
20/05/2024
|
sunita bai
|
1719006WL005245
|
sunita bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-046-002/442
(KHARSHOD)
|
1719006000NRG25200520240094701
|
20/05/2024
|
Mansingh
|
1719006WL005245
|
Mansingh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-049-001/123
(BEDARNAGAR)
|
1719006000NRG25200520240095088
|
20/05/2024
|
Pavitra Bai
|
1719006WL005269
|
Pavitra Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-049-001/206
(BEDARNAGAR)
|
1719006000NRG25200520240095094
|
20/05/2024
|
Bhuri Bai
|
1719006WL005269
|
Bhuri Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-049-001/228
(BEDARNAGAR)
|
1719006000NRG25200520240095106
|
20/05/2024
|
Nitu Parmar
|
1719006WL005269
|
Nitu Parmar
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
NituParmar
|
BANK OF INDIA(508505)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25200520240095108
|
20/05/2024
|
Kanta Bai
|
1719006WL005269
|
Kanta Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
KantaBai
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-049-001/236
(BEDARNAGAR)
|
1719006000NRG25200520240095111
|
20/05/2024
|
Sulochna Bai
|
1719006WL005269
|
Sulochna Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
SulochnaBai
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-049-001/244
(BEDARNAGAR)
|
1719006000NRG25200520240095113
|
20/05/2024
|
Anu Bai
|
1719006WL005269
|
Anu Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
AnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-049-001/253
(BEDARNAGAR)
|
1719006000NRG25200520240095118
|
20/05/2024
|
Radhesyam Bai
|
1719006WL005269
|
Radhesyam Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
RadhesyamBai
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-049-001/52
(BEDARNAGAR)
|
1719006000NRG25200520240095121
|
20/05/2024
|
Satish Parmar
|
1719006WL005269
|
Satish Parmar
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
SatishParmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-006-001/745
(CHOUMA)
|
1719006000NRG25200520240095075
|
20/05/2024
|
pooja bai
|
1719006WL005267
|
pooja bai
|
00048
|
BKID0009563
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25200520240095076
|
20/05/2024
|
kamalkishor
|
1719006WL005267
|
kamalkishor
|
00048
|
BKID0009563
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-006-001/806
(CHOUMA)
|
1719006000NRG25200520240095078
|
20/05/2024
|
sunil veragi
|
1719006WL005267
|
sunil veragi
|
00048
|
BKID0009563
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
sunilveragi
|
BANK OF INDIA(508505)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25200520240095062
|
20/05/2024
|
dileep kumar baretha
|
1719006WL005266
|
dileep kumar baretha
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
dileepkumarbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-034-003/641
(SHADIPURA)
|
1719006000NRG25200520240094589
|
20/05/2024
|
ashok kumar
|
1719006WL005242
|
ashok kumar
|
00048
|
BKID0009957
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-034-003/644
(SHADIPURA)
|
1719006000NRG25200520240094590
|
20/05/2024
|
hansraj singh
|
1719006WL005242
|
hansraj singh
|
00048
|
BKID0009957
|
408
|
408
|
Processed
|
22/05/2024
|
|
029970176
|
|
hansrajsingh
|
BANK OF INDIA(508505)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25200520240094536
|
20/05/2024
|
husaini bee
|
1719006WL005238
|
husaini bee
|
00048
|
BKID0009957
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
husainibee
|
INDUSIND BANK(607189)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-046-002/465
(KHARSHOD)
|
1719006000NRG25200520240094703
|
20/05/2024
|
rameshchandra
|
1719006WL005245
|
rameshchandra
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-046-001/114
(KHARSHOD)
|
1719006000NRG25200520240094630
|
20/05/2024
|
Hukam Singh
|
1719006WL005245
|
Hukam Singh
|
00078
|
CNRB0004756
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
HukamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-041-001/358
(KHAMKHEDA)
|
1719006000NRG25200520240094543
|
20/05/2024
|
PREETAM SINGH
|
1719006WL005238
|
PREETAM SINGH
|
00089
|
CBIN0280779
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-049-001/186
(BEDARNAGAR)
|
1719006000NRG25200520240095090
|
20/05/2024
|
savitri Bai
|
1719006WL005269
|
savitri Bai
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
savitriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-049-001/189
(BEDARNAGAR)
|
1719006000NRG25200520240095091
|
20/05/2024
|
AMBARAM
|
1719006WL005269
|
AMBARAM
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-049-001/199
(BEDARNAGAR)
|
1719006000NRG25200520240095092
|
20/05/2024
|
Alam singh
|
1719006WL005269
|
Alam singh
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Alamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-049-001/210
(BEDARNAGAR)
|
1719006000NRG25200520240095097
|
20/05/2024
|
Man Singh
|
1719006WL005269
|
Man Singh
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
ManSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-049-001/213
(BEDARNAGAR)
|
1719006000NRG25200520240095101
|
20/05/2024
|
rakeshkumar
|
1719006WL005269
|
rakeshkumar
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
rakeshkumar
|
BANK OF BARODA(606985)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-049-001/220
(BEDARNAGAR)
|
1719006000NRG25200520240095103
|
20/05/2024
|
Ghashyam Parmar
|
1719006WL005269
|
Ghashyam Parmar
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
GhashyamParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-049-001/236
(BEDARNAGAR)
|
1719006000NRG25200520240095110
|
20/05/2024
|
bhram singh
|
1719006WL005269
|
bhram singh
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
bhramsingh
|
BANK OF INDIA(508505)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-049-001/248
(BEDARNAGAR)
|
1719006000NRG25200520240095117
|
20/05/2024
|
Hanumat Singh
|
1719006WL005269
|
Hanumat Singh
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
HanumatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-049-001/248
(BEDARNAGAR)
|
1719006000NRG25200520240095116
|
20/05/2024
|
MANOHAR
|
1719006WL005269
|
MANOHAR
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-049-001/253
(BEDARNAGAR)
|
1719006000NRG25200520240095119
|
20/05/2024
|
Jivan Singh
|
1719006WL005269
|
Jivan Singh
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
JivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13550
|
13550
|
|
|
|
|
|
|
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25200520240095109
|
20/05/2024
|
Kapil Parmar
|
1719006WL005269
|
Kapil Parmar
|
00152
|
HDFC0001057
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
KapilParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-086-001/215
(PACHAWATA)
|
1719006000NRG25200520240094615
|
20/05/2024
|
Purshottam pal
|
1719006WL005244
|
Purshottam pal
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Purshottampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-014-001/218
(UMARIYADAYA)
|
1719006000NRG25200520240094830
|
20/05/2024
|
Rahul Rana
|
1719006WL005254
|
Rahul Rana
|
00354
|
PUNB0780000
|
800
|
800
|
Processed
|
22/05/2024
|
|
029970176
|
|
RahulRana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25200520240094545
|
20/05/2024
|
MAKHAN SINGH
|
1719006WL005238
|
MAKHAN SINGH
|
00415
|
SBIN0003214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-046-001/114
(KHARSHOD)
|
1719006000NRG25200520240094631
|
20/05/2024
|
Tejkunvar Bai
|
1719006WL005245
|
Tejkunvar Bai
|
00415
|
SBIN0003214
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
TejkunvarBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-046-001/156
(KHARSHOD)
|
1719006000NRG25200520240094651
|
20/05/2024
|
harisingh
|
1719006WL005245
|
harisingh
|
00415
|
SBIN0003214
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-049-001/211
(BEDARNAGAR)
|
1719006000NRG25200520240095099
|
20/05/2024
|
Lovekush parmar
|
1719006WL005269
|
Lovekush parmar
|
00415
|
SBIN0003214
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Lovekushparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-034-001/121
(SHADIPURA)
|
1719006000NRG25200520240094579
|
20/05/2024
|
kantilal bhilala
|
1719006WL005242
|
kantilal bhilala
|
00415
|
SBIN0003493
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
kantilalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-034-003/629
(SHADIPURA)
|
1719006000NRG25200520240094587
|
20/05/2024
|
ramchandar
|
1719006WL005242
|
ramchandar
|
00415
|
SBIN0003493
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-034-003/645
(SHADIPURA)
|
1719006000NRG25200520240094591
|
20/05/2024
|
jagdesh
|
1719006WL005242
|
jagdesh
|
00415
|
SBIN0003493
|
408
|
408
|
Processed
|
22/05/2024
|
|
029970176
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-086-001/193
(PACHAWATA)
|
1719006000NRG25200520240094604
|
20/05/2024
|
Ramesh
|
1719006WL005244
|
Ramesh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-086-001/193
(PACHAWATA)
|
1719006000NRG25200520240094605
|
20/05/2024
|
Savitra bai
|
1719006WL005244
|
Savitra bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Savitrabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25200520240094607
|
20/05/2024
|
guddibai
|
1719006WL005244
|
guddibai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25200520240094611
|
20/05/2024
|
Lada singh pal rajput
|
1719006WL005244
|
Lada singh pal rajput
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Ladasinghpalrajput
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-086-001/234
(PACHAWATA)
|
1719006000NRG25200520240094617
|
20/05/2024
|
Simabai
|
1719006WL005244
|
Simabai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-020-001/319
(SARSI)
|
1719006000NRG25200520240094818
|
20/05/2024
|
GOPAL
|
1719006WL005253
|
GOPAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-020-001/324
(SARSI)
|
1719006000NRG25200520240094820
|
20/05/2024
|
DEVELAL
|
1719006WL005253
|
DEVELAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
DEVELAL
|
BANK OF INDIA(508505)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-020-001/324
(SARSI)
|
1719006000NRG25200520240094819
|
20/05/2024
|
devilal
|
1719006WL005253
|
devilal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-023-001/2
(GADARAKHEDI)
|
1719006000NRG25200520240095046
|
20/05/2024
|
badam bai
|
1719006WL005265
|
badam bai
|
00415
|
SBIN0009271
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-023-001/30
(GADARAKHEDI)
|
1719006000NRG25200520240095048
|
20/05/2024
|
sugan bai
|
1719006WL005265
|
sugan bai
|
00415
|
SBIN0009271
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-023-001/76
(GADARAKHEDI)
|
1719006000NRG25200520240095052
|
20/05/2024
|
sanjay
|
1719006WL005265
|
sanjay
|
00415
|
SBIN0009271
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-041-001/638
(KHAMKHEDA)
|
1719006000NRG25200520240094557
|
20/05/2024
|
Gopal Parmar
|
1719006WL005238
|
Gopal Parmar
|
00415
|
SBIN0012190
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
GopalParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-046-001/11
(KHARSHOD)
|
1719006000NRG25200520240094628
|
20/05/2024
|
gita bai
|
1719006WL005245
|
gita bai
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-046-001/11
(KHARSHOD)
|
1719006000NRG25200520240094629
|
20/05/2024
|
omprakash
|
1719006WL005245
|
omprakash
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG25200520240094632
|
20/05/2024
|
sujansingh
|
1719006WL005245
|
sujansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-046-001/120
(KHARSHOD)
|
1719006000NRG25200520240094634
|
20/05/2024
|
krapal singh
|
1719006WL005245
|
krapal singh
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-046-001/120
(KHARSHOD)
|
1719006000NRG25200520240094635
|
20/05/2024
|
nageena bai
|
1719006WL005245
|
nageena bai
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
nageenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-046-001/137
(KHARSHOD)
|
1719006000NRG25200520240094640
|
20/05/2024
|
mansingh
|
1719006WL005245
|
mansingh
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-046-001/146
(KHARSHOD)
|
1719006000NRG25200520240094644
|
20/05/2024
|
hariprasad
|
1719006WL005245
|
hariprasad
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-046-001/146
(KHARSHOD)
|
1719006000NRG25200520240094645
|
20/05/2024
|
sunita bai
|
1719006WL005245
|
sunita bai
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-046-001/183
(KHARSHOD)
|
1719006000NRG25200520240094659
|
20/05/2024
|
bhagavansingh
|
1719006WL005245
|
bhagavansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
bhagavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25200520240094662
|
20/05/2024
|
Rajendra singh
|
1719006WL005245
|
Rajendra singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-046-002/397
(KHARSHOD)
|
1719006000NRG25200520240094686
|
20/05/2024
|
gangaram
|
1719006WL005245
|
gangaram
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
gangaram
|
UCO BANK(607066)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-046-002/430-A
(KHARSHOD)
|
1719006000NRG25200520240094698
|
20/05/2024
|
Dinesh mewada
|
1719006WL005245
|
Dinesh mewada
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Dineshmewada
|
AU SMALL FINANCE BANK LTD(608088)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-046-002/476
(KHARSHOD)
|
1719006000NRG25200520240094704
|
20/05/2024
|
kuldip singh mewada
|
1719006WL005245
|
kuldip singh mewada
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
22/05/2024
|
|
029970176
|
|
kuldipsinghmewada
|
BANK OF INDIA(508505)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-049-001/208
(BEDARNAGAR)
|
1719006000NRG25200520240095095
|
20/05/2024
|
Ramsabha Bai
|
1719006WL005269
|
Ramsabha Bai
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
RamsabhaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-049-001/212
(BEDARNAGAR)
|
1719006000NRG25200520240095100
|
20/05/2024
|
Ramnarayan
|
1719006WL005269
|
Ramnarayan
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25200520240095107
|
20/05/2024
|
Jadu Singh
|
1719006WL005269
|
Jadu Singh
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
JaduSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-049-001/50
(BEDARNAGAR)
|
1719006000NRG25200520240095120
|
20/05/2024
|
Heera lal
|
1719006WL005269
|
Heera lal
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-049-001/71
(BEDARNAGAR)
|
1719006000NRG25200520240095124
|
20/05/2024
|
Rakesh
|
1719006WL005269
|
Rakesh
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23999
|
23999
|
|
|
|
|
|
|
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-034-003/613
(SHADIPURA)
|
1719006000NRG25200520240094586
|
20/05/2024
|
VISHNU BALAI
|
1719006WL005242
|
VISHNU BALAI
|
00415
|
SBIN0030067
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
VISHNUBALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25200520240095065
|
20/05/2024
|
ramesh chand
|
1719006WL005266
|
ramesh chand
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-022-004/508
(JASAWADA)
|
1719006000NRG25200520240095031
|
20/05/2024
|
visnu
|
1719006WL005265
|
visnu
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-086-001/142
(PACHAWATA)
|
1719006000NRG25200520240094600
|
20/05/2024
|
babulal
|
1719006WL005244
|
babulal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-086-001/142
(PACHAWATA)
|
1719006000NRG25200520240094601
|
20/05/2024
|
babulal
|
1719006WL005244
|
babulal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25200520240094606
|
20/05/2024
|
gishulal
|
1719006WL005244
|
gishulal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
gishulal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25200520240094610
|
20/05/2024
|
Lalta bai pal
|
1719006WL005244
|
Lalta bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Laltabaipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-086-001/205
(PACHAWATA)
|
1719006000NRG25200520240094613
|
20/05/2024
|
Baldev Singh pal
|
1719006WL005244
|
Baldev Singh pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
BaldevSinghpal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-086-001/205
(PACHAWATA)
|
1719006000NRG25200520240094614
|
20/05/2024
|
Shivkaran Bai pal
|
1719006WL005244
|
Shivkaran Bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
ShivkaranBaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-086-001/216
(PACHAWATA)
|
1719006000NRG25200520240094616
|
20/05/2024
|
Shyam bai pal
|
1719006WL005244
|
Shyam bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Shyambaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-044-001/1031
(MADANA)
|
1719006000NRG25200520240094560
|
20/05/2024
|
kamal singh
|
1719006WL005239
|
kamal singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
kamalsingh
|
UCO BANK(607066)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-044-001/1032
(MADANA)
|
1719006000NRG25200520240094561
|
20/05/2024
|
elkar singh
|
1719006WL005239
|
elkar singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
elkarsingh
|
UCO BANK(607066)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-044-001/953
(MADANA)
|
1719006000NRG25200520240094562
|
20/05/2024
|
shivnarayan
|
1719006WL005239
|
shivnarayan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
shivnarayan
|
UCO BANK(607066)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-044-001/97
(MADANA)
|
1719006000NRG25200520240094563
|
20/05/2024
|
raghvdas
|
1719006WL005239
|
raghvdas
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
raghvdas
|
UCO BANK(607066)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-044-001/976
(MADANA)
|
1719006000NRG25200520240094564
|
20/05/2024
|
raghunndan
|
1719006WL005239
|
raghunndan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
raghunndan
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-046-002/290
(KHARSHOD)
|
1719006000NRG25200520240094678
|
20/05/2024
|
popsingh
|
1719006WL005245
|
popsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
popsingh
|
UCO BANK(607066)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-046-002/325
(KHARSHOD)
|
1719006000NRG25200520240094679
|
20/05/2024
|
dinesh
|
1719006WL005245
|
dinesh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
dinesh
|
UCO BANK(607066)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-046-002/350
(KHARSHOD)
|
1719006000NRG25200520240094681
|
20/05/2024
|
chandarsingh
|
1719006WL005245
|
chandarsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-046-002/379
(KHARSHOD)
|
1719006000NRG25200520240094684
|
20/05/2024
|
gyan singh
|
1719006WL005245
|
gyan singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
gyansingh
|
UCO BANK(607066)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-046-002/379
(KHARSHOD)
|
1719006000NRG25200520240094685
|
20/05/2024
|
mamta bai
|
1719006WL005245
|
mamta bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
mamtabai
|
UCO BANK(607066)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-046-002/403
(KHARSHOD)
|
1719006000NRG25200520240094690
|
20/05/2024
|
Subhash
|
1719006WL005245
|
Subhash
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Subhash
|
UCO BANK(607066)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-046-002/412
(KHARSHOD)
|
1719006000NRG25200520240094694
|
20/05/2024
|
gokal
|
1719006WL005245
|
gokal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
gokal
|
UCO BANK(607066)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-046-002/412
(KHARSHOD)
|
1719006000NRG25200520240094693
|
20/05/2024
|
gulab singh
|
1719006WL005245
|
gulab singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
gulabsingh
|
UCO BANK(607066)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-046-002/412
(KHARSHOD)
|
1719006000NRG25200520240094695
|
20/05/2024
|
rashkunvar bai
|
1719006WL005245
|
rashkunvar bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
rashkunvarbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-020-001/337
(SARSI)
|
1719006000NRG25200520240094821
|
20/05/2024
|
SITA RAM CHOUHAN
|
1719006WL005253
|
SITA RAM CHOUHAN
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
SITARAMCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25200520240094509
|
20/05/2024
|
aabid khaa
|
1719006WL005236
|
aabid khaa
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
aabidkhaa
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25200520240094510
|
20/05/2024
|
rihana bee
|
1719006WL005236
|
rihana bee
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
rihanabee
|
UNION BANK OF INDIA(508500)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25200520240094511
|
20/05/2024
|
KAMLESH PURI
|
1719006WL005236
|
KAMLESH PURI
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
KAMLESHPURI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25200520240094512
|
20/05/2024
|
Mahesh
|
1719006WL005236
|
Mahesh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-060-001/1183
(BOLAI)
|
1719006000NRG25200520240094513
|
20/05/2024
|
TAHIR SHAH
|
1719006WL005236
|
TAHIR SHAH
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
TAHIRSHAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25200520240094514
|
20/05/2024
|
dule singh
|
1719006WL005236
|
dule singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-060-001/126
(BOLAI)
|
1719006000NRG25200520240094515
|
20/05/2024
|
ishak kha
|
1719006WL005236
|
ishak kha
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
ishakkha
|
UNION BANK OF INDIA(508500)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25200520240094517
|
20/05/2024
|
najma bee
|
1719006WL005236
|
najma bee
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
najmabee
|
UNION BANK OF INDIA(508500)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25200520240094516
|
20/05/2024
|
shokin khaa
|
1719006WL005236
|
shokin khaa
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
shokinkhaa
|
UNION BANK OF INDIA(508500)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-060-001/1641
(BOLAI)
|
1719006000NRG25200520240094518
|
20/05/2024
|
PARASRAM
|
1719006WL005236
|
PARASRAM
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25200520240094519
|
20/05/2024
|
buli bai
|
1719006WL005236
|
buli bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
bulibai
|
UNION BANK OF INDIA(508500)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25200520240094520
|
20/05/2024
|
maya
|
1719006WL005236
|
maya
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-060-001/1901
(BOLAI)
|
1719006000NRG25200520240094521
|
20/05/2024
|
balkrishn
|
1719006WL005236
|
balkrishn
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
balkrishn
|
UNION BANK OF INDIA(508500)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-060-001/1907
(BOLAI)
|
1719006000NRG25200520240094522
|
20/05/2024
|
parwat singh
|
1719006WL005236
|
parwat singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25200520240094523
|
20/05/2024
|
kaniram
|
1719006WL005236
|
kaniram
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25200520240094524
|
20/05/2024
|
sauram bai
|
1719006WL005236
|
sauram bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
saurambai
|
UNION BANK OF INDIA(508500)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-060-001/1969
(BOLAI)
|
1719006000NRG25200520240094525
|
20/05/2024
|
Mangupure
|
1719006WL005236
|
Mangupure
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Mangupure
|
UNION BANK OF INDIA(508500)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-060-001/1997
(BOLAI)
|
1719006000NRG25200520240094526
|
20/05/2024
|
antar singh
|
1719006WL005236
|
antar singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-060-001/203
(BOLAI)
|
1719006000NRG25200520240094527
|
20/05/2024
|
NASRUDDIN khan
|
1719006WL005236
|
NASRUDDIN khan
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
NASRUDDINkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25200520240094528
|
20/05/2024
|
kailash chandra
|
1719006WL005236
|
kailash chandra
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
kailashchandra
|
UNION BANK OF INDIA(508500)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-060-001/253
(BOLAI)
|
1719006000NRG25200520240094530
|
20/05/2024
|
sarswatikunwar
|
1719006WL005236
|
sarswatikunwar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sarswatikunwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25200520240094535
|
20/05/2024
|
aslam shah
|
1719006WL005238
|
aslam shah
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
aslamshah
|
UNION BANK OF INDIA(508500)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25200520240094537
|
20/05/2024
|
Jagdish Parmar
|
1719006WL005238
|
Jagdish Parmar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
JagdishParmar
|
UNION BANK OF INDIA(508500)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25200520240094538
|
20/05/2024
|
Vidhya Devi Parmar
|
1719006WL005238
|
Vidhya Devi Parmar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
VidhyaDeviParmar
|
UNION BANK OF INDIA(508500)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-041-001/27
(KHAMKHEDA)
|
1719006000NRG25200520240094539
|
20/05/2024
|
DINESH
|
1719006WL005238
|
DINESH
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-041-001/27
(KHAMKHEDA)
|
1719006000NRG25200520240094540
|
20/05/2024
|
Jhamu Bai
|
1719006WL005238
|
Jhamu Bai
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
JhamuBai
|
UNION BANK OF INDIA(508500)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-041-001/289
(KHAMKHEDA)
|
1719006000NRG25200520240094541
|
20/05/2024
|
OMPRAKASH
|
1719006WL005238
|
OMPRAKASH
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-041-001/330
(KHAMKHEDA)
|
1719006000NRG25200520240094542
|
20/05/2024
|
MURALEEDHAR
|
1719006WL005238
|
MURALEEDHAR
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
MURALEEDHAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-041-001/359
(KHAMKHEDA)
|
1719006000NRG25200520240094544
|
20/05/2024
|
KHAMSHING
|
1719006WL005238
|
KHAMSHING
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
KHAMSHING
|
UNION BANK OF INDIA(508500)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25200520240094546
|
20/05/2024
|
Dhankuwer bai
|
1719006WL005238
|
Dhankuwer bai
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
Dhankuwerbai
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25200520240094548
|
20/05/2024
|
padma parmar
|
1719006WL005238
|
padma parmar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
padmaparmar
|
UNION BANK OF INDIA(508500)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25200520240094547
|
20/05/2024
|
Roshan singh
|
1719006WL005238
|
Roshan singh
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
Roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-041-001/44
(KHAMKHEDA)
|
1719006000NRG25200520240094549
|
20/05/2024
|
Rukhma Bai
|
1719006WL005238
|
Rukhma Bai
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
RukhmaBai
|
UNION BANK OF INDIA(508500)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-041-001/45
(KHAMKHEDA)
|
1719006000NRG25200520240094551
|
20/05/2024
|
Seema Bai
|
1719006WL005238
|
Seema Bai
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-041-001/45
(KHAMKHEDA)
|
1719006000NRG25200520240094550
|
20/05/2024
|
Sunil Kumar
|
1719006WL005238
|
Sunil Kumar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25200520240094552
|
20/05/2024
|
Ajad
|
1719006WL005238
|
Ajad
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
Ajad
|
BANK OF INDIA(508505)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25200520240094553
|
20/05/2024
|
Kallo Bee
|
1719006WL005238
|
Kallo Bee
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
KalloBee
|
UNION BANK OF INDIA(508500)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-041-001/496
(KHAMKHEDA)
|
1719006000NRG25200520240094554
|
20/05/2024
|
omprakash
|
1719006WL005238
|
omprakash
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-041-001/51
(KHAMKHEDA)
|
1719006000NRG25200520240094555
|
20/05/2024
|
DURGAPRASAD
|
1719006WL005238
|
DURGAPRASAD
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-041-001/57
(KHAMKHEDA)
|
1719006000NRG25200520240094556
|
20/05/2024
|
babita bai
|
1719006WL005238
|
babita bai
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-041-001/99
(KHAMKHEDA)
|
1719006000NRG25200520240094559
|
20/05/2024
|
shivenarayan
|
1719006WL005238
|
shivenarayan
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
shivenarayan
|
UNION BANK OF INDIA(508500)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-042-001/169
(NOULAYA)
|
1719006000NRG25200520240094565
|
20/05/2024
|
kaniram
|
1719006WL005240
|
kaniram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-042-001/174
(NOULAYA)
|
1719006000NRG25200520240094566
|
20/05/2024
|
rakesh
|
1719006WL005240
|
rakesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-042-001/174
(NOULAYA)
|
1719006000NRG25200520240094567
|
20/05/2024
|
seema bai
|
1719006WL005240
|
seema bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-042-001/242
(NOULAYA)
|
1719006000NRG25200520240094569
|
20/05/2024
|
anita bai
|
1719006WL005240
|
anita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-042-001/242
(NOULAYA)
|
1719006000NRG25200520240094568
|
20/05/2024
|
Govind
|
1719006WL005240
|
Govind
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-042-001/340
(NOULAYA)
|
1719006000NRG25200520240094573
|
20/05/2024
|
Anita parmar
|
1719006WL005240
|
Anita parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Anitaparmar
|
UNION BANK OF INDIA(508500)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-049-001/123
(BEDARNAGAR)
|
1719006000NRG25200520240095087
|
20/05/2024
|
Gyan singh
|
1719006WL005269
|
Gyan singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-049-001/186
(BEDARNAGAR)
|
1719006000NRG25200520240095089
|
20/05/2024
|
Dayaram
|
1719006WL005269
|
Dayaram
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-049-001/244
(BEDARNAGAR)
|
1719006000NRG25200520240095112
|
20/05/2024
|
Manohar
|
1719006WL005269
|
Manohar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-049-001/70
(BEDARNAGAR)
|
1719006000NRG25200520240095123
|
20/05/2024
|
Manoj
|
1719006WL005269
|
Manoj
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41608
|
41608
|
|
|
|
|
|
|
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-046-001/239
(KHARSHOD)
|
1719006000NRG25200520240094670
|
20/05/2024
|
makhan singh mewada
|
1719006WL005245
|
makhan singh mewada
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
makhansinghmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-060-001/253
(BOLAI)
|
1719006000NRG25200520240094529
|
20/05/2024
|
lokendra singh
|
1719006WL005236
|
lokendra singh
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
lokendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-046-001/185
(KHARSHOD)
|
1719006000NRG25200520240094661
|
20/05/2024
|
Hardesh Mewada
|
1719006WL005245
|
Hardesh Mewada
|
00666
|
IDFB0042721
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
HardeshMewada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-014-001/24
(UMARIYADAYA)
|
1719006000NRG25200520240094835
|
20/05/2024
|
kala bai rathore
|
1719006WL005254
|
kala bai rathore
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
kalabairathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-014-001/24
(UMARIYADAYA)
|
1719006000NRG25200520240094836
|
20/05/2024
|
Yogendra Rathore
|
1719006WL005254
|
Yogendra Rathore
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
YogendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-034-001/699
(SHADIPURA)
|
1719006000NRG25200520240094580
|
20/05/2024
|
vinod jayswal
|
1719006WL005242
|
vinod jayswal
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
vinodjayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-034-001/700
(SHADIPURA)
|
1719006000NRG25200520240094581
|
20/05/2024
|
natwar bhilala
|
1719006WL005242
|
natwar bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
natwarbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-034-001/701
(SHADIPURA)
|
1719006000NRG25200520240094582
|
20/05/2024
|
anil bhilala
|
1719006WL005242
|
anil bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
anilbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-034-001/72
(SHADIPURA)
|
1719006000NRG25200520240094583
|
20/05/2024
|
mamta bai bhilala
|
1719006WL005242
|
mamta bai bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
mamtabaibhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-034-001/87
(SHADIPURA)
|
1719006000NRG25200520240094584
|
20/05/2024
|
harlal bhilala
|
1719006WL005242
|
harlal bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
harlalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-034-002/359
(SHADIPURA)
|
1719006000NRG25200520240094585
|
20/05/2024
|
gangaram gurjar
|
1719006WL005242
|
gangaram gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029970176
|
|
gangaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-034-002/689
(SHADIPURA)
|
1719006000NRG25200520240094574
|
20/05/2024
|
rajesh kumar malviya
|
1719006WL005241
|
rajesh kumar malviya
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
22/05/2024
|
|
029970176
|
|
rajeshkumarmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-034-002/694
(SHADIPURA)
|
1719006000NRG25200520240094576
|
20/05/2024
|
rukama bai
|
1719006WL005241
|
rukama bai
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
22/05/2024
|
|
029970176
|
|
rukamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-034-002/697
(SHADIPURA)
|
1719006000NRG25200520240094578
|
20/05/2024
|
Arvind Parmar
|
1719006WL005241
|
Arvind Parmar
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
22/05/2024
|
|
029970176
|
|
ArvindParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-034-003/634
(SHADIPURA)
|
1719006000NRG25200520240094588
|
20/05/2024
|
ramchandra
|
1719006WL005242
|
ramchandra
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029970176
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-034-003/688
(SHADIPURA)
|
1719006000NRG25200520240094592
|
20/05/2024
|
Jitendra
|
1719006WL005242
|
Jitendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
22/05/2024
|
|
029970176
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-034-003/689
(SHADIPURA)
|
1719006000NRG25200520240094593
|
20/05/2024
|
vijay malviya
|
1719006WL005242
|
vijay malviya
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
22/05/2024
|
|
029970176
|
|
vijaymalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-086-001/234
(PACHAWATA)
|
1719006000NRG25200520240094618
|
20/05/2024
|
Himmat pal
|
1719006WL005244
|
Himmat pal
|
00689
|
AUBL0002307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Himmatpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25200520240095077
|
20/05/2024
|
nirmala
|
1719006WL005267
|
nirmala
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-041-001/638
(KHAMKHEDA)
|
1719006000NRG25200520240094558
|
20/05/2024
|
Sita Parmar
|
1719006WL005238
|
Sita Parmar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029970176
|
|
SitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-046-001/137
(KHARSHOD)
|
1719006000NRG25200520240094641
|
20/05/2024
|
Manu Bai
|
1719006WL005245
|
Manu Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
ManuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-046-001/164
(KHARSHOD)
|
1719006000NRG25200520240094656
|
20/05/2024
|
shobha bai gehlot
|
1719006WL005245
|
shobha bai gehlot
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
shobhabaigehlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-046-002/429
(KHARSHOD)
|
1719006000NRG25200520240094697
|
20/05/2024
|
sarita bai
|
1719006WL005245
|
sarita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25200520240094609
|
20/05/2024
|
Manju pal
|
1719006WL005244
|
Manju pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Manjupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25200520240094608
|
20/05/2024
|
Sanju pal
|
1719006WL005244
|
Sanju pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Sanjupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25200520240094612
|
20/05/2024
|
Shivkaran Bai
|
1719006WL005244
|
Shivkaran Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
ShivkaranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25200520240095063
|
20/05/2024
|
mamta bai
|
1719006WL005266
|
mamta bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10907
|
10907
|
|
|
|
|
|
|
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-046-001/105
(KHARSHOD)
|
1719006000NRG25200520240094625
|
20/05/2024
|
jaikunvar bai
|
1719006WL005245
|
jaikunvar bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
jaikunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-046-001/121
(KHARSHOD)
|
1719006000NRG25200520240094636
|
20/05/2024
|
jainsingh
|
1719006WL005245
|
jainsingh
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
jainsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-046-001/121
(KHARSHOD)
|
1719006000NRG25200520240094637
|
20/05/2024
|
seema bai
|
1719006WL005245
|
seema bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-046-001/132
(KHARSHOD)
|
1719006000NRG25200520240094638
|
20/05/2024
|
Chandar Singh
|
1719006WL005245
|
Chandar Singh
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
ChandarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-046-001/132
(KHARSHOD)
|
1719006000NRG25200520240094639
|
20/05/2024
|
Prem bai
|
1719006WL005245
|
Prem bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-046-001/140
(KHARSHOD)
|
1719006000NRG25200520240094642
|
20/05/2024
|
dhansingh
|
1719006WL005245
|
dhansingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-046-001/150
(KHARSHOD)
|
1719006000NRG25200520240094647
|
20/05/2024
|
sunil
|
1719006WL005245
|
sunil
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-046-001/155
(KHARSHOD)
|
1719006000NRG25200520240094650
|
20/05/2024
|
jaykunvar bai
|
1719006WL005245
|
jaykunvar bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
jaykunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-046-001/160
(KHARSHOD)
|
1719006000NRG25200520240094653
|
20/05/2024
|
gayatri bai
|
1719006WL005245
|
gayatri bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-046-001/160
(KHARSHOD)
|
1719006000NRG25200520240094652
|
20/05/2024
|
jagdish
|
1719006WL005245
|
jagdish
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-046-001/161
(KHARSHOD)
|
1719006000NRG25200520240094654
|
20/05/2024
|
sidhnathsingh
|
1719006WL005245
|
sidhnathsingh
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
sidhnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25200520240094663
|
20/05/2024
|
Hemkunvar bai
|
1719006WL005245
|
Hemkunvar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-046-001/188
(KHARSHOD)
|
1719006000NRG25200520240094664
|
20/05/2024
|
hemaraj
|
1719006WL005245
|
hemaraj
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
hemaraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-046-001/190
(KHARSHOD)
|
1719006000NRG25200520240094665
|
20/05/2024
|
padam singh
|
1719006WL005245
|
padam singh
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-046-001/191
(KHARSHOD)
|
1719006000NRG25200520240094668
|
20/05/2024
|
nemkunvar bai
|
1719006WL005245
|
nemkunvar bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
nemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-046-001/238
(KHARSHOD)
|
1719006000NRG25200520240094669
|
20/05/2024
|
arjunsingh
|
1719006WL005245
|
arjunsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25200520240094675
|
20/05/2024
|
chandarsingh
|
1719006WL005245
|
chandarsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-046-001/75
(KHARSHOD)
|
1719006000NRG25200520240094677
|
20/05/2024
|
rashkunvar bai
|
1719006WL005245
|
rashkunvar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
rashkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-046-002/362
(KHARSHOD)
|
1719006000NRG25200520240094682
|
20/05/2024
|
ajabsingh
|
1719006WL005245
|
ajabsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-046-002/398
(KHARSHOD)
|
1719006000NRG25200520240094689
|
20/05/2024
|
sandhya bai
|
1719006WL005245
|
sandhya bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
sandhyabai
|
UCO BANK(607066)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-046-002/398
(KHARSHOD)
|
1719006000NRG25200520240094688
|
20/05/2024
|
vishnudas
|
1719006WL005245
|
vishnudas
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
vishnudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-046-002/442
(KHARSHOD)
|
1719006000NRG25200520240094702
|
20/05/2024
|
Rashkunvar bai
|
1719006WL005245
|
Rashkunvar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Rashkunvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-049-001/199
(BEDARNAGAR)
|
1719006000NRG25200520240095093
|
20/05/2024
|
Asha Bai
|
1719006WL005269
|
Asha Bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-049-001/211
(BEDARNAGAR)
|
1719006000NRG25200520240095098
|
20/05/2024
|
Premlata Bai
|
1719006WL005269
|
Premlata Bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
PremlataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-049-001/220
(BEDARNAGAR)
|
1719006000NRG25200520240095104
|
20/05/2024
|
Manju Bai
|
1719006WL005269
|
Manju Bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-014-001/607
(UMARIYADAYA)
|
1719006000NRG25200520240094840
|
20/05/2024
|
Kuldip So Radheshyam
|
1719006WL005254
|
Kuldip So Radheshyam
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
KuldipSoRadheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-023-001/77
(GADARAKHEDI)
|
1719006000NRG25200520240095054
|
20/05/2024
|
GANGA BAI
|
1719006WL005265
|
GANGA BAI
|
00697
|
BKID0MG0164
|
30
|
30
|
Processed
|
22/05/2024
|
|
029970176
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25200520240095058
|
20/05/2024
|
seema
|
1719006WL005266
|
seema
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25200520240095060
|
20/05/2024
|
pirulal balai
|
1719006WL005266
|
pirulal balai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
pirulalbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-087-001/4
(NAYA CHOMA)
|
1719006000NRG25200520240095064
|
20/05/2024
|
seema bai chauhan
|
1719006WL005266
|
seema bai chauhan
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
seemabaichauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-042-001/337
(NOULAYA)
|
1719006000NRG25200520240094570
|
20/05/2024
|
HUKAM SINGH
|
1719006WL005240
|
HUKAM SINGH
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
HUKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-042-001/337
(NOULAYA)
|
1719006000NRG25200520240094571
|
20/05/2024
|
VARSHA
|
1719006WL005240
|
VARSHA
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-042-001/340
(NOULAYA)
|
1719006000NRG25200520240094572
|
20/05/2024
|
Rajkumar
|
1719006WL005240
|
Rajkumar
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
Rajkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-014-001/221
(UMARIYADAYA)
|
1719006000NRG25200520240094834
|
20/05/2024
|
Vinod
|
1719006WL005254
|
Vinod
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-046-001/107
(KHARSHOD)
|
1719006000NRG25200520240094626
|
20/05/2024
|
dhapu bai
|
1719006WL005245
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-046-001/107
(KHARSHOD)
|
1719006000NRG25200520240094627
|
20/05/2024
|
dinesh
|
1719006WL005245
|
dinesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-046-001/153
(KHARSHOD)
|
1719006000NRG25200520240094648
|
20/05/2024
|
devendra
|
1719006WL005245
|
devendra
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
029970176
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-046-001/155
(KHARSHOD)
|
1719006000NRG25200520240094649
|
20/05/2024
|
manoharsingh
|
1719006WL005245
|
manoharsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-046-001/164
(KHARSHOD)
|
1719006000NRG25200520240094655
|
20/05/2024
|
murlidhar
|
1719006WL005245
|
murlidhar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-046-001/183
(KHARSHOD)
|
1719006000NRG25200520240094660
|
20/05/2024
|
hemkunvar bai
|
1719006WL005245
|
hemkunvar bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029970176
|
|
hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-046-001/191
(KHARSHOD)
|
1719006000NRG25200520240094667
|
20/05/2024
|
sujan singh
|
1719006WL005245
|
sujan singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029970176
|
|
sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326229
|
326229
|
|
|
|
|
|
|
|